Search Results: 19,031 vacancies
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes... ...:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the...
...Qualifications)
Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).
Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience...
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and...
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified... ...the day-to-day operational activities of the mutual benefit association in the Head Office such as:
a) Monitoring of monthly company...
34000 Php
...safeguarded from losses of all kinds;
3. Assists the team leader in all phases of audit including planning, field works, reporting results, performing subsequent follow-ups to determine if internal controls are in place;
4. Assists in the conduct of research to obtain...
Internal Audit Senior Analyst
Preferred Work Location: Mandaluyong City, Metro Manila
Qualifications:
- BS Accountancy Graduates
- Certified Public Accountant
- At least 3 - 5 years of experience in external or internal auditing or similar compliance-based...
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
Must Have:
- CPA, BS Accountancy
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of financial, operational, compliance, and systems auditing.
- Excellent communication and presentation skills in English.
- Demonstrated...
...'s degree in accounting, Finance, or related field
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of Japanese accounting regulations...
We are seeking a skilled and experienced Specialist in Internal Audit who is fluent in Japanese language. The role involves conducting audit reviews, identifying risks, evaluating controls, and providing recommendations to improve internal processes. The ideal candidate...
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to...
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Minimum Requirements...
Job Responsibilities:
- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.
- Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.
- Perform risk assessments...
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations....
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International...
200000 Php
...professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU!
Summary of Position
As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by...